Muster Roll No. : 12385	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMIT BHATRA(Self) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL035770 Credited 09/11/2021   2 PRATIKHYA BHATRA(Wife) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL035770 Credited 09/11/2021   3 RAJ SEKHAR LAICHAN(Self) OR-30-006-009-004/17819 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL035770 Credited 09/11/2021   4 VINITA LAICHAN(Wife) OR-30-006-009-004/17819 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL035770 Credited 09/11/2021   5 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL035770 Credited 09/11/2021   6 ASTAMA MAJHI(Wife) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL035770 Credited 09/11/2021   7 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL035770   8 RABIN RASON LAICHAN(Self) OR-30-006-009-004/17823 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL035770   9 BIRAJ SEKHAR LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL035770 Credited 09/11/2021   10 GOJAMANI LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL035770 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48